| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 227145 | 523862 | 143002454 | South Plains Tel. Coop. Inc. | TC | $238.08 | $238.08 | $238.08 | 100 % | 80 % |
|
Y
| 227145 | 524078 | 143002454 | South Plains Tel. Coop. Inc. | TC | $247.68 | $247.68 | $247.68 | 100 % | 80 % |
|
Y
| 227145 | 524091 | 143002454 | South Plains Tel. Coop. Inc. | TC | $250.08 | $250.08 | $250.08 | 100 % | 80 % |
|
Y
| 227145 | 524096 | 143002454 | South Plains Tel. Coop. Inc. | TC | $250.08 | $250.08 | $250.08 | 100 % | 80 % |
|
Y
| 227145 | 524108 | 143002454 | South Plains Tel. Coop. Inc. | TC | $439.20 | $439.20 | $340.92 | 78 % | 80 % |
|
Y
| 227145 | 537503 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $8,587.58 | $8,587.58 | $2,616.00 | 30 % | 80 % |
|
Y
| 227145 | 537533 | 143016920 | Education Service Center- Region 17 | IA | $3,544.03 | $3,544.03 | $3,544.00 | 100 % | 80 % |